Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
拓斯达
300607
5
恒而达
300946
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.22%8,757.24万 | 22.20%3.46亿 | 26.00%2.54亿 | 17.07%1.57亿 | 17.16%7,049.92万 | 10.50%2.83亿 | 3.28%2.02亿 | -4.02%1.34亿 | -14.40%6,017.38万 | -19.86%2.56亿 |
营业收入 | 24.22%8,757.24万 | 22.20%3.46亿 | 26.00%2.54亿 | 17.07%1.57亿 | 17.16%7,049.92万 | 10.50%2.83亿 | 3.28%2.02亿 | -4.02%1.34亿 | -14.40%6,017.38万 | -19.86%2.56亿 |
其他业务收入 | ---- | 387.35%837.77万 | ---- | 176.04%216.17万 | ---- | 1,180.43%171.9万 | ---- | 757.25%78.31万 | ---- | -27.28%13.43万 |
营业总成本 | 21.26%8,309.29万 | 23.08%3.4亿 | 26.68%2.48亿 | 16.83%1.54亿 | 17.28%6,852.5万 | 9.01%2.76亿 | 3.05%1.96亿 | -2.64%1.32亿 | -13.76%5,842.75万 | -11.69%2.53亿 |
营业成本 | 26.23%6,680.12万 | 28.63%2.67亿 | 31.74%2亿 | 17.88%1.22亿 | 13.01%5,291.82万 | 5.77%2.08亿 | -0.38%1.52亿 | -6.03%1.03亿 | -16.18%4,682.6万 | -17.56%1.96亿 |
营业税金及附加 | 218.32%46.07万 | 51.99%281.33万 | 28.17%80.74万 | 5.37%46.53万 | -32.66%14.47万 | 40.77%185.09万 | -1.52%63万 | -1.79%44.16万 | 8.11%21.5万 | -3.54%131.49万 |
销售费用 | 25.51%563.51万 | 12.41%2,371.91万 | 11.31%1,541.49万 | 18.20%1,051.86万 | 44.66%448.96万 | 27.13%2,110.03万 | 28.23%1,384.89万 | 24.35%889.86万 | 1.06%310.35万 | 10.63%1,659.7万 |
管理费用 | -21.05%701.34万 | 23.73%3,265.26万 | 17.26%2,299.4万 | 28.72%1,618.1万 | 67.20%888.3万 | 12.04%2,638.98万 | 12.56%1,960.94万 | 5.54%1,257.1万 | -1.76%531.29万 | 16.60%2,355.37万 |
财务费用 | 118.88%28.72万 | -240.33%-330.74万 | -678.90%-181.57万 | -2,011.69%-231.22万 | -12,427.61%-152.16万 | 589.76%235.69万 | 140.83%31.37万 | 121.26%12.1万 | -95.44%1.23万 | 85.38%-48.12万 |
-利息费用 | -66.61%10.38万 | 136.64%213.53万 | 163.11%148.29万 | 127.94%81.95万 | 789.25%31.09万 | -29.87%90.23万 | -42.20%56.36万 | -50.34%35.95万 | -94.32%3.5万 | 415.72%128.67万 |
-利息收入 | 26.00%-32.4万 | -229.40%-181.63万 | -373.62%-140.77万 | -300.33%-99.25万 | -141.23%-43.78万 | 58.40%-55.14万 | 72.78%-29.72万 | 73.68%-24.79万 | 60.71%-18.15万 | 63.55%-132.54万 |
研发费用 | -19.82%289.52万 | 0.64%1,690.8万 | 11.72%1,119.68万 | 13.74%742.06万 | 22.09%361.1万 | 4.89%1,680.08万 | 0.69%1,002.19万 | -0.69%652.4万 | 0.68%295.77万 | 3.73%1,601.8万 |
信用减值损失 | -93.38%-25.93万 | 80.85%-40.38万 | 81.70%-47.79万 | 88.28%-16.42万 | 32.20%-13.41万 | -91.48%-210.81万 | -1,334.08%-261.2万 | -265.57%-140.1万 | -339.99%-19.78万 | 53.98%-110.09万 |
资产减值损失 | -187.81%-93.98万 | 42.44%-264.02万 | 42.11%-183.92万 | -8.26%-98.95万 | 39.73%-32.65万 | -164.55%-458.66万 | -393.04%-317.72万 | -99.10%-91.4万 | -15,943.51%-54.18万 | -1.24%-173.38万 |
非经营性净收益 | -95.01%8.09万 | 22.55%326.03万 | 61.08%172.3万 | -34.11%168.55万 | -24.87%162.31万 | -75.91%266.04万 | -91.70%106.97万 | -73.38%255.82万 | -63.63%216.06万 | 89.93%1,104.37万 |
公允价值变动净收益 | ---- | -99.24%1.32万 | -99.02%1.53万 | -99.28%9,040.37 | -101.82%-1.55万 | -30.20%173.48万 | -32.95%156.21万 | 1.12%124.72万 | 121.08%84.93万 | 377.12%248.53万 |
投资净收益 | -13.94%58.14万 | -49.24%295.28万 | -63.16%176万 | -52.35%157.53万 | -62.47%67.57万 | -26.35%581.72万 | -27.25%477.78万 | -34.62%330.6万 | -44.81%180.04万 | 70.46%789.86万 |
-其中:对联营合营企业的投资收益 | 80.83%-3.26万 | -171.71%-21.57万 | -3,519.53%-31.17万 | -2,565.83%-22.96万 | -114.34%-17.02万 | -65.29%-7.94万 | 15.57%-8,611.83 | 15.57%-8,611.83 | ---7.94万 | -161.42%-4.8万 |
资产处置收益 | 90.80%-3,457.42 | -364.08%-28.34万 | -1,203.18%-56.59万 | -4,253.77%-47.03万 | -225.00%-3.76万 | -113.41%-6.11万 | -109.53%-4.34万 | -102.37%-1.08万 | -103.04%-1.16万 | 68.68%45.54万 |
其他收益 | -51.95%70.2万 | 94.26%362.16万 | 403.27%283.07万 | 421.37%172.5万 | 457.79%146.12万 | -38.66%186.43万 | -85.81%56.25万 | -91.07%33.09万 | -85.73%26.2万 | -32.39%303.92万 |
营业利润 | 26.77%456.04万 | -2.77%938.66万 | 12.35%779.86万 | -1.69%517.64万 | -7.92%359.73万 | -30.83%965.4万 | -61.73%694.13万 | -63.36%526.53万 | -53.93%390.69万 | -63.95%1,395.64万 |
加:营业外收入 | 46.06%8,881.34 | 169.16%43.05万 | -52.98%6.89万 | 94,678.95%1,080.48 | 2,432,092.00%6,080.48 | 41.92%15.99万 | 47.58%14.66万 | -99.94%1.14 | -99.99%0.25 | -70.78%11.27万 |
减:营业外支出 | 434.71%31.37万 | 50.46%75.87万 | 116.26%96.62万 | 142.88%75.73万 | -47.44%5.87万 | -43.48%50.43万 | -13.38%44.68万 | 272.85%31.18万 | 68.23%11.16万 | -70.63%89.22万 |
利润总额 | 20.06%425.57万 | -2.70%905.83万 | 3.92%690.14万 | -10.77%442.02万 | -6.60%354.47万 | -29.35%930.97万 | -62.52%664.11万 | -65.33%495.35万 | -54.91%379.53万 | -63.47%1,317.68万 |
减:所得税费用 | 136.39%19.76万 | -81.54%24.08万 | -15.62%135.01万 | -60.22%49.41万 | -86.79%8.36万 | 236.14%130.46万 | 6.68%160.01万 | 0.78%124.19万 | -55.41%63.26万 | -120.05%-95.83万 |
净利润 | 17.25%405.8万 | 10.15%881.75万 | 10.12%555.13万 | 5.78%392.62万 | 9.44%346.11万 | -43.37%800.51万 | -68.92%504.1万 | -71.57%371.16万 | -54.80%316.27万 | -54.82%1,413.51万 |
持续经营净利润 | 17.25%405.8万 | 10.15%881.75万 | 10.12%555.13万 | 5.78%392.62万 | 9.44%346.11万 | -43.37%800.51万 | -68.92%504.1万 | -71.57%371.16万 | -54.80%316.27万 | -54.82%1,413.51万 |
终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
减:少数股东损益 | 84.56%-445.18 | 554.91%13.06万 | -65.19%-2.37万 | -125.14%-2.46万 | -194.30%-2,883.81 | 95.21%-2.87万 | 96.63%-1.44万 | 96.85%-1.09万 | 101.22%3,058.09 | 42.57%-59.94万 |
归属于母公司所有者的净利润 | 17.16%405.85万 | 8.13%868.7万 | 10.28%557.5万 | 6.13%395.08万 | 9.63%346.4万 | -45.48%803.38万 | -69.63%505.54万 | -72.22%372.26万 | -56.41%315.96万 | -54.43%1,473.46万 |
每股收益 | ||||||||||
基本每股收益 | 17.96%0.0486 | 8.69%0.1038 | 10.48%0.0664 | 6.56%0.0471 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 |
稀释每股收益 | 17.96%0.0486 | 8.69%0.1038 | 10.48%0.0664 | 6.56%0.0471 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 |
其他综合收益 | 73.46%-34.22万 | 275.77%163.44万 | 6,660.51%213.59万 | -1,924.56%-190.36万 | -128.95万 | 10,795.15%43.49万 | 3.16万 | 10.43万 | 29.68%3,992.04 | |
归属于母公司所有者的其他综合收益总额 | 73.46%-34.22万 | 275.77%163.44万 | 6,660.51%213.59万 | -1,924.56%-190.36万 | ---128.95万 | 10,795.15%43.49万 | --3.16万 | --10.43万 | ---- | 29.68%3,992.04 |
综合收益总额 | 71.10%371.58万 | 23.84%1,045.19万 | 51.54%768.72万 | -47.00%202.25万 | -31.33%217.17万 | -40.31%844万 | -68.72%507.26万 | -70.77%381.6万 | -54.80%316.27万 | -54.81%1,413.91万 |
归属于母公司所有者的综合收益总额 | 70.90%371.62万 | 21.88%1,032.13万 | 51.58%771.09万 | -46.51%204.72万 | -31.18%217.46万 | -42.54%846.87万 | -69.44%508.7万 | -71.45%382.69万 | -56.41%315.96万 | -54.42%1,473.85万 |
归属于少数股东的综合收益总额 | 84.56%-445.18 | 554.91%13.06万 | -65.19%-2.37万 | -125.14%-2.46万 | -194.30%-2,883.81 | 95.21%-2.87万 | 96.63%-1.44万 | 96.85%-1.09万 | 101.22%3,058.09 | 42.57%-59.94万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。